Billed Entity:
141225
FRN:
2099086017
Funding Year:
2020
470#:
200023840
471#:
201046941
SPIN:
143035542
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Service Start Date was changed from 10/8/2020 to 11/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 210716
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$28,072.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,072.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,899.00
$3,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
8
Annual Recurring Charges:
$35,091.00
$31,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,091.00
$31,192.00
Discount Percent:
80
90
Requested Amount:
$28,072.80
$28,072.80